Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/11 | Expenditures | 4,627 | ||||||||||
Select activity nature | 12/11/2018 | 4THSFC/2018-19/P/12 | Expenditures | 194,453 | ||||||||||
Select activity nature | 15/11/2018 | FFC/2018-19/P/17 | Expenditures | 43,925 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/10 | Expenditures | 42,175 | ||||||||||
Select activity nature | 20/11/2018 | 4THSFC/2018-19/P/13 | Expenditures | 41,125 | ||||||||||
Select activity nature | 20/11/2018 | FFC/2018-19/P/18 | Expenditures | 66,785 | ||||||||||
Select activity nature | 27/11/2018 | FFC/2018-19/P/20 | Expenditures | 3,541 | ||||||||||
Select activity nature | 28/11/2018 | FFC/2018-19/P/21 | Expenditures | 138,866 | ||||||||||
Select activity nature | 30/11/2018 | FFC/2018-19/P/19 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:41 PM. |